--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
經資門併計
行政院公平
交易委員會
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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100 年度
單位:新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
354,641,000
349,011,886
354,641,000
0
0
0
0
0
0
349,011,886
0
0
5,629,114
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0003000000-1
行政院主管
354,641,000
349,011,886
02
354,641,000
0
0
0
0
0
0
349,011,886
0
0
5,629,114
|
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0003920000-9
公平交易委員會
354,641,000
349,011,886
23
354,641,000
0
0
0
0
0
0
349,011,886
0
0
5,629,114
|
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|
6103920100-7
一般行政
291,978,000
287,726,797
01
291,478,000
500,000
0
0
0
0
0
287,726,797
0
0
4,251,203
|
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6103921000-8
公平交易業務
61,202,000
59,826,156
02
61,202,000
0
0
0
0
0
0
59,826,156
0
0
1,375,844
|
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6103929000-1
一般建築及設備
1,461,000
1,458,933
03
1,461,000
0
0
0
0
0
0
1,458,933
0
0
2,067
|
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|
6103929800-8
第一預備金
0
0
04
500,000
-500,000
0
0
0
0
0
0
0
0
0
|
|
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|
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|
乙、統籌科目部分
20,980,861
20,980,861
20,727,241
253,620
0
0
0
0
0
20,980,861
0
0
0
|
|
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|
8903304500-4
公教人員婚喪生育及子女教
育補助
4,127,230
4,127,230
02
4,127,230
0
0
0
0
0
0
4,127,230
0
0
0
|
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|
7506205300-0
公務人員退休撫卹給付
16,600,011
16,600,011
05
16,600,011
0
0
0
0
0
0
16,600,011
0
0
0
|
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|
7577017500-7
調整軍公教人員待遇準備
253,620
253,620
28
0
253,620
0
0
0
0
0
253,620
0
0
0
|
|
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|
0
369,992,747
0
0
5,629,114
375,368,241
253,620
375,621,861
369,992,747
0
0
0
0
|
|
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|
合 計
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------